| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| S AND A DISTRIBUTION INC | 5 shipments |
| GEOX CANADA INC | 4 shipments |
| GIORGIO ARMANI CORP | 3 shipments |
| FLYING FRESH AIR FREIGHT | 1 shipments |
| S A DISTRIBUTION INC | 1 shipments |
| S AND ADISTRIBUTION INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 4 shipments |
| 620443 Dresses; women's or girls', of synthetic fibres (not knitted or crocheted) | 2 shipments |
| 640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 2 shipments |
| 640620 Footwear; parts, outer soles and heels, of rubber or plastics | 2 shipments |
| 000127 | 1 shipments |
| 640110 Footwear; waterproof with metal toe-cap, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) | 1 shipments |
| 640226 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) | 1 shipments |
| 640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-25 | MEDUYG270257 | GEOX CANADA INC | 132.0 kg | 640351 | OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - FOOTWEAR INVOICE# V25-093 INVOICE DAT E : 2025 JUNE 02 166 PAIRS OF FOOTWEAR TOTAL 17 CTNS ( 166 PAIRS) |
| 2025-05-17 | MEDUYG250051 | GEOX CANADA INC | 684.0 kg | 640620 | FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - FOOTWEAR INVOICE# V25-004 INVOICE DATE : 2025 MAR 17 856 PAIRS OF FOOTWEAR TOTAL 84 CTNS ( 856 PAIRS) |
| 2024-05-30 | MEDUYG180480 | GEOX CANADA INC | 169.0 kg | 640620 | FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - FOOTWEAR INVOICE# V24-024 INVOICE DATE : 2024 MAR 29 282 PAIRS OF FOOTWEAR TOTAL 27 CTNS ( 282 PAIRS) |
| 2024-05-18 | SHPTRNYC2402008 | S AND ADISTRIBUTION INC | 160.0 kg | 845320 | FOOTWEAR |
| 2024-01-05 | SHPTRNYC23160003 | S AND A DISTRIBUTION INC | 140.0 kg | 845320 | FOOTWEAR |
| 2023-11-05 | ECUWBL00020493 | S AND A DISTRIBUTION INC | 922.0 kg | 620443 | FOOTWEAR INVOICE V23 069 INVOICE DATE 202 3 SEP 12 1152 PAIRS OF FOOTWEAR TOTAL 105 C TNS 1152 PAIRS HS CODE 620443 SCAC CODE ECUW AMS FILING NO BL00020493 |
| 2023-07-30 | ECUWBL00018258 | S AND A DISTRIBUTION INC | 100.0 kg | 620443 | FOOTWEAR INVOICE# V23 053 INVOICE DATE JU NE 1 2023 83 PAIRS OF FOOTWEAR TOTAL 8 CTNS 83 PAIRS HS CODE 620443 SCAC CODE ECUW AMS FILING NO BL00018258 |
| 2023-07-16 | SHPTRNYC23783006 | S AND A DISTRIBUTION INC | 97.0 kg | 845320 | FOOTWEAR |
| 2023-04-23 | MEDUYG135310 | GEOX CANADA INC | 925.0 kg | 640110 | WATERPROOF FOOTWEAR WITH OUTER SOLES AND UPPERS OF - 1 X 20 GP(CFS/CY ) CONTAINER FOOTWEARINVOICE# V23-011 INVOICE DATE : 2023 FEB 27 841 PAIRS OF FOOTWEAR TOTAL 80 CTNS ( 841 PAIRS) |
| 2023-04-01 | SHPTRNYC23275006 | S AND A DISTRIBUTION INC | 236.0 kg | 845320 | FOOTWEAR |
| 2022-11-19 | ECUWBL00012747 | S A DISTRIBUTION INC | 1103.0 kg | 000127 | 122 CARTONS 1379 PAIRS OF FOOTWEAR INVOICE NO V22 127 INVOICE DATE SEPT 27 2022 SCAC CODE ECUW AMS HBL NO BL00012747 |
| 2021-08-02 | ECUWYGN210500349 | GIORGIO ARMANI CORP | 1328.0 kg | 640220 | INV NO V21 060C1 1620 PAIRS OF FOOTWEAR COUN TRY OF ORIGIN MYANMAR LC NO DC HKH 739214 DE SCRIPTION OF GOODS SHOES AS PER PROFORMA INVOICE NO 9214AX1STMM DATED 03 03 2021 1620 PRS OF SHOES AX SEASON FW21 TO BE SHIPMENT WITHI N 11 4 2021 TRADE TERMS FOB YANGON PORT MY ANMAR BRAND NAME AX FLOW CODE FPUD LC NO DC HKH739214 GENDER MAN CATEGORY OF GOODS S LIPPER HS CODE 640220 640419 INV NO V21 0 60C1 COMMESSA NO STYLE COLOR QTY PAIRS COMP OSITION XFAR202104904A XDP011 XV303 00002 4 20 UPPER SHOE 100 POLYESTER MAIN OUTSIDE COA TING 100 POLYURETHANE SYNTHETIC MATERIAL L INING 100 POLYESTER SOLE 100 POLYVINYL CHLOR IDE PVC XFAR202104910A 00152 420 XFAR2021048 52A XUP001 XV087 A120 780 UPPER SHOE 100 POL YESTER LINING 85 POLYESTER 15 ELASTANE SO LE100 POLYVINYL CHLORIDE PVC TOTAL 1620 PR S SCAC CODE ECUW AMS FILING NO YGN21050034 9 |
| 2021-08-02 | ECUWYGN210500351 | GIORGIO ARMANI CORP | 1540.0 kg | 640220 | INV NO V21 060E1 1707 PAIRS OF FOOTWEAR COU NTRY OF ORIGIN MYANMAR LC NO DC HKH 739214 DESCRIPTION OF GOODS SHOES AS PER PROFORMA I NVOICE NO 9214AX1STMM DATED 03 03 2021 1707 PRS OF SHOES AX SEASON FW21 TO BE SHIPMENT WITHIN 11 4 2021 TRADE TERMS FOB YANGON PORT M YANMAR BRAND NAME AX FLOW CODE FPUE AND FPU W LC NO DC HKH739214 GENDER MAN CATEGORY O F GOODS SLIPPER HS CODE 640220 640419 INV N O V21 060E1 COMMESSA NO STYLE COLOR QTY PAIR SCOMPOSITION XFAR202104864A XUP004 XV231 000 02 400 UPPER SHOE 100 POLYESTER MAIN OUTSIDE COATING 100 POLYURETHANE SYNTHETIC MATERIAL LINING 100 POLYESTER SOLE100 POLYVINYL CHLORIDE PVC XFAR202104867A 00152 352 XFAR2021048 69A 00285 300 XFAR202106225A XUP001 XV087 A1 20 134 UPPER SHOE 100 POLYESTER LINING 85 POLYESTER 15 ELASTANE SOLE 100 POLYVINYL CHLORI DE PVC XFAR202106229A D611 113 XFAR20210623 3A K487 29 XFAR202106219A R793 87 XFAR20210 6003A R793 3 XFAR202106238A XUP004 XV231 000 02 121UPPER SHOE 100 POLYESTER MAIN OUTSIDE COATING100 POLYURETHANE SYNTHETIC MATERIAL LIN ING 100 POLYESTER SOLE 100 POLYVINYL CHLORIDEPVC XFAR202106014A 00002 22 XFAR202106243 A 00152 126 XFAR202106020A 00152 12 XFAR202 106247A 00285 8 TOTAL 1707PRS SCAC CODE ECU W AMS FILING NO YGN210500351 |
| 2021-07-25 | ECUWYGN210500350 | GIORGIO ARMANI CORP | 1632.0 kg | 640226 | INV NO V21 060D1 1915 PAIRS OF FOOTWEAR CO UNTRY OF ORIGIN MYANMAR L C NO DC HKH 73921 4 SHOES AS PER PROFORMA INVOICE NO 9214AX1ST MM DATED 03 03 2021 1915 PRS OF SHOES AX SE ASON FW21 TO BE SHIPMENT WITHIN 11 4 2021 TRADE TERMS FOB YANGON PORT MYANMAR BRAND NAME AX FLOW CODE FPUD AND FPUEL C NO DC HKH7392 14 GENDER MANCATEGORY OF GOODS SLIPPER HS C ODE 6402 2 6404 19 INV NO V21 060D1 COMMES SA NO STYLE COLOR QTY PAIRS COMPOSITION XFAR 202104855A XUP001 XV087 D611 840 UPPER SHOE 100 POLYESTER LINING 85 POLYESTER 15 ELASTA NE SOLE 100 POLYVINYL CHLORIDE PVC XFAR20210 4905A XDP011 XV303 00002 200 UPPER SHOE 100 POLYESTER MAIN OUTSIDE COATING 100 POLYURETHA NE SYNTHETIC MATERIAL LINING100 POLYESTER S OLE 100 POLYVINYL CHLORIDE PVC FR202104911A 00152 175 XFAR202104859A XUP001 XV087 K487 40 0 UPPER SHOE 100 POLYESTER LINING 85 POL YESTER 15 ELASTANE SOLE 100 POLYVINYL CHL ORIDE PVC XFAR202104860A R793 300 TOTAL 1915 PRS SCAC CODE ECUW AMS FILING NO YGN21050035 0 |
| 2021-04-27 | EWBNRGNTOR02945 | FLYING FRESH AIR FREIGHT | 298.0 kg | FOOTWARE |